INTRASTAT Processing in Purchasing 

Purpose

With the INTRASTAT system, statistical data is produced for domestic trade within the EU. The INTRASTAT processing in Purchasing depends on the Sales and Distribution module. You must take this function into account when adjusting the settings in Customizing.

Process Flow

You can find the data for this process under .

  1. Changing Import Data in the Vendor Master
  2. Changing Import Data in the Material Master
  3. Changing Import Data in the Info Record
  4. Creating a Purchase Order for the Import
  5. Entering the Goods Receipt for the Purchase Order
  6. Entering the Invoice Receipt for the Purchase Order
  7. Creating an INTRASTAT Report